RESUMEN DEL CRONOGRAMA FÍSICO - FINANCIERO Y CURVA "S" DEL PROYECTO

DESCRIPCION feb/18 mar/18 abr/18 may/18 jun/18 jul/18 ago/18 sep/18 oct/18 nov/18 dic/18 ene/19
AVANCE MENSUAL (US$) 157,518.30 402,870.26 993,107.95 1,545,312.91 1,575,864.91 1,751,225.91 1,996,853.83 2,168,020.93 2,216,543.25 2,534,575.52 2,693,066.36 3,416,746.29
AVANCE PARCIAL EN % 0.23% 0.60% 1.48% 2.30% 2.35% 2.61% 2.97% 3.23% 3.30% 3.77% 4.01% 5.09%
AVANCE ACUMULADO (US$) 157,518.30 560,388.56 1,553,496.51 3,098,809.42 4,674,674.33 6,425,900.24 8,422,754.07 10,590,774.99 12,807,318.24 15,341,893.77 18,034,960.13 21,451,706.42
AVANCE ACUMULADO EN % 0.23% 0.83% 2.31% 4.61% 6.96% 9.56% 12.54% 15.76% 19.06% 22.83% 26.84% 31.93%

DESCRIPCION feb/19 mar/19 abr/19 may/19 jun/19 jul/19 ago/19 sep/19 oct/19 nov/19 dic/19 ene/20
AVANCE MENSUAL (US$) 4,768,130.51 4,811,773.54 5,128,578.99 5,239,196.46 5,394,268.05 4,821,846.58 4,806,862.58 3,564,980.27 3,177,501.55 2,386,797.64 1,158,439.81 479,286.37
AVANCE PARCIAL EN % 7.10% 7.16% 7.63% 7.80% 8.03% 7.18% 7.15% 5.31% 4.73% 3.55% 1.72% 0.71%
AVANCE ACUMULADO (US$) 26,219,836.93 31,031,610.46 36,160,189.46 41,399,385.91 46,793,653.96 51,615,500.54 56,422,363.12 59,987,343.40 63,164,844.94 65,551,642.58 66,710,082.39 67,189,368.76
AVANCE ACUMULADO EN % 39.02% 46.19% 53.82% 61.62% 69.64% 76.82% 83.98% 89.28% 94.01% 97.56% 99.29% 100.00%

CURVA "S" DEL PROYECTO

120.00%

100.00%
100.00%
89.28%
% AVANCE PROGRAMADO

80.00%

61.62%
60.00%

40.00%
31.93%

20.00% 15.76%

4.61%

0.00%
feb/18 mar/18 abr/18 may/18 jun/18 jul/18 ago/18 sep/18 oct/18 nov/18 dic/18 ene/19 feb/19 mar/19 abr/19 may/19 jun/19 jul/19 ago/19 sep/19 oct/19 nov/19 dic/19 ene/20
%AVANCE 0.23% 0.83% 2.31% 4.61% 6.96% 9.56% 12.54% 15.76% 19.06% 22.83% 26.84% 31.93% 39.02% 46.19% 53.82% 61.62% 69.64% 76.82% 83.98% 89.28% 94.01% 97.56% 99.29% 100.00%